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PSM_FMKAFF_CTRL - Set Checks for CO Plan Version
rdisp/max_wprun_time - Maximum work process run time General Data in Customer MasterThis documentation is copyright by SAP AG.
In this IMG activity, you can set the checks for planning functions in Controlling.
If you use Controlling integrated with Funds Management, a check takes place on each period for the derivation of FM account assignment elements.
To improve performance, you can define how the derivation of account assignment elements and a check should occur for each plan version.
- Unrestricted Check
- Only first period of planning horizon
- No check
In the standard system, the system checks the derivation of the account assignment elements completely.
Note that you are not allowed to change this setting if you use the scenario Fund Accounting.
If you use Fund Accounting, the planning must take place at the level of account assignment elements fund, functional area and (if required) grant in Controlling; this means that an existence check on the account assignment elements is necessary. As the account assignment elements funds center and commitment item cannot be entered in the planning functions, a check for the derivation of funds center and commitment item must also be carried out with planning. You can only switch off the checks for the test version with active Fund Accounting.
TXBHW - Original Tax Base Amount in Local Currency BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1503 Date: 20240523 Time: 211050 sap01-206 ( 36 ms )
